Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 54,484 | 11/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 53,847 | |||||||
11/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 498,799 | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 62,520 | |||||||
23/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 4,129 | 11/10/2020 | XVFC/2020-21/P/3 | Expenditures | 18,000 | |||||||
23/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,484 | 15/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,320 | |||||||
23/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 2,682 | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 6,320 | |||||||
23/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,595 | 22/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,250 | |||||||
29/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,484 | 31/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 116,310 | |||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 514,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:36 PM. |